88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
28,268 GBP2024-03-31
28,538 GBP2023-03-31
Debtors
11,013 GBP2024-03-31
650 GBP2023-03-31
Cash at bank and in hand
31,200 GBP2024-03-31
29,988 GBP2023-03-31
Current Assets
42,213 GBP2024-03-31
30,638 GBP2023-03-31
Creditors
Amounts falling due within one year
7,055 GBP2024-03-31
1,450 GBP2023-03-31
Net Current Assets/Liabilities
35,158 GBP2024-03-31
29,188 GBP2023-03-31
Total Assets Less Current Liabilities
63,426 GBP2024-03-31
57,726 GBP2023-03-31
Net Assets/Liabilities
63,426 GBP2024-03-31
57,726 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
6,201 GBP2023-04-01 ~ 2024-03-31
6,832 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-92 GBP2023-04-01 ~ 2024-03-31
-32 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
5,391 GBP2023-04-01 ~ 2024-03-31
3,812 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
52,313 GBP2023-04-01 ~ 2024-03-31
40,176 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
53,191 GBP2023-04-01 ~ 2024-03-31
40,755 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
40,516 GBP2024-03-31
40,516 GBP2023-03-31
Furniture and fittings
52,369 GBP2024-03-31
46,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,885 GBP2024-03-31
86,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,582 GBP2024-03-31
33,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,617 GBP2024-03-31
58,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
12,481 GBP2024-03-31
15,601 GBP2023-03-31
Furniture and fittings
15,787 GBP2024-03-31
12,936 GBP2023-03-31
Other Debtors
11,013 GBP2024-03-31
650 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,710 GBP2024-03-31
810 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
984 GBP2024-03-31
515 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,361 GBP2024-03-31
125 GBP2023-03-31